Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Koida
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
11/12/2020
Voucher No
OWN/2020-21/P/66
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
1,141,860
Particulars
TRANSFERRED TO 14 NOS GP AC AS PER THE ENCLOSED STATEMENT TOWARDS FOOD EXPENDITURE OF TMC. RS. 24270 HAS DEBITED AND ADJUSTED FROM 7 NOS GP TOWARDS FREE FOOD LOCK DOWN PHASE-3
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11475275702MISCPS Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: psmsic-151 to 153 Letter/Advice Date :11/12/2020
1,117,590
Deduction
Deduction
BDOKOIRA
24,270
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:17:24 AM.